Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123FTO_974205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG23210120231654622 21/01/2023 Rajam T 1613011001WL070805 Rajam T 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464763950 Rajam T ()
2 Vettikkavala KL-13-011-001-006/178
(Kulakkada) 		1613011001NRG23210120231654624 21/01/2023 Bhavani 1613011001WL070805 Bhavani 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464763947 Bhavani ()
SubTotal 2799 2799
3 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG23210120231654612 21/01/2023 Geetha 1613011001WL070805 Geetha 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464763949 Geetha ()
4 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG23210120231654632 21/01/2023 Lissymol 1613011001WL070805 Lissymol 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464763948 Lissymol ()
SubTotal 3110 3110
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123FTO_974205 Federal Bank FDRL0001308 KALAYAPURAM 2799
2 Vettikkavala KL1613011001_210123FTO_974205 Federal Bank FDRL0001740 PUTHOOR 3110

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